Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_261222APB_FTO_1343060
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-019-003/1-A
(Pallimadam) 		2924004000NRG23261220222083067 26/12/2022 Ponnu 2924004WL050790 Ponnu 00177 IOBA0002476 1350 1350 Processed 06/02/2023 017254729 Ponnu INDIAN OVERSEAS BANK(508541)
2 TIRUCHULI TN-24-004-019-003/125-A
(Pallimadam) 		2924004000NRG23261220222083080 26/12/2022 Kavitha 2924004WL050790 Kavitha 00177 IOBA0002476 900 900 Processed 06/02/2023 017254729 Kavitha INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-019-003/136-A
(Pallimadam) 		2924004000NRG23261220222083089 26/12/2022 Sonaikaruppu 2924004WL050790 Sonaikaruppu 00177 IOBA0002476 1350 1350 Processed 06/02/2023 017254729 Sonaikaruppu INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-019-003/164-A
(Pallimadam) 		2924004000NRG23261220222083109 26/12/2022 Veeralakshmi 2924004WL050790 Veeralakshmi 00177 IOBA0002476 1350 1350 Processed 06/02/2023 017254729 Veeralakshmi INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-019-003/287-A
(Pallimadam) 		2924004000NRG23261220222083125 26/12/2022 Thirumurugan 2924004WL050790 Thirumurugan 00177 IOBA0002476 1686 1686 Processed 06/02/2023 017254729 Thirumurugan INDIAN OVERSEAS BANK(508541)
6 TIRUCHULI TN-24-004-019-003/606-A
(Pallimadam) 		2924004000NRG23261220222083147 26/12/2022 Rajeshwary 2924004WL050790 Rajeshwary 00177 IOBA0002476 900 900 Processed 06/02/2023 017254729 Rajeshwary INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-019-003/634-A
(Pallimadam) 		2924004000NRG23261220222083152 26/12/2022 Meena 2924004WL050790 Meena 00177 IOBA0002476 1350 1350 Processed 06/02/2023 017254729 Meena STATE BANK OF INDIA(508548)
SubTotal 8886 8886
8 TIRUCHULI TN-24-004-019-003/10-A
(Pallimadam) 		2924004000NRG23261220222083068 26/12/2022 Shanmugavalli 2924004WL050790 Shanmugavalli 00415 SBIN0003832 225 225 Processed 06/02/2023 017254729 Shanmugavalli UNION BANK OF INDIA(508500)
9 TIRUCHULI TN-24-004-019-003/103-A
(Pallimadam) 		2924004000NRG23261220222083069 26/12/2022 ALAGU 2924004WL050790 ALAGU 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 ALAGU STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-019-003/104-A
(Pallimadam) 		2924004000NRG23261220222083070 26/12/2022 Karuppaiah 2924004WL050790 Karuppaiah 00415 SBIN0003832 675 675 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TIRUCHULI TN-24-004-019-003/11-A
(Pallimadam) 		2924004000NRG23261220222083072 26/12/2022 Sundari 2924004WL050790 Sundari 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Sundari STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-019-003/113-A
(Pallimadam) 		2924004000NRG23261220222083073 26/12/2022 Sathiyaraja 2924004WL050790 Sathiyaraja 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254729 Sathiyaraja STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-019-003/114-A
(Pallimadam) 		2924004000NRG23261220222083074 26/12/2022 Valavanthal 2924004WL050790 Valavanthal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Valavanthal STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-019-003/116-A
(Pallimadam) 		2924004000NRG23261220222083076 26/12/2022 Banumathi 2924004WL050790 Banumathi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Banumathi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-019-003/116-A
(Pallimadam) 		2924004000NRG23261220222083075 26/12/2022 Sethuramu 2924004WL050790 Sethuramu 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Sethuramu STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-019-003/123-A
(Pallimadam) 		2924004000NRG23261220222083077 26/12/2022 Karuppayee 2924004WL050790 Karuppayee 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Karuppayee STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-019-003/123-A
(Pallimadam) 		2924004000NRG23261220222083078 26/12/2022 Sonia 2924004WL050790 Sonia 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Sonia STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-019-003/125-A
(Pallimadam) 		2924004000NRG23261220222083079 26/12/2022 Arumugam 2924004WL050790 Arumugam 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Arumugam STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-019-003/126-A
(Pallimadam) 		2924004000NRG23261220222083081 26/12/2022 Pandiyammal 2924004WL050790 Pandiyammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Pandiyammal INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-019-003/127-A
(Pallimadam) 		2924004000NRG23261220222083082 26/12/2022 Mariammal 2924004WL050790 Mariammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Mariammal STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-019-003/128-A
(Pallimadam) 		2924004000NRG23261220222083083 26/12/2022 Muthu 2924004WL050790 Muthu 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Muthu STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-019-003/129-A
(Pallimadam) 		2924004000NRG23261220222083084 26/12/2022 Rakkayiammal 2924004WL050790 Rakkayiammal 00415 SBIN0003832 1350 1350 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TIRUCHULI TN-24-004-019-003/13-A
(Pallimadam) 		2924004000NRG23261220222083085 26/12/2022 Alagu 2924004WL050790 Alagu 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Alagu STATE BANK OF INDIA(508548)
24 TIRUCHULI TN-24-004-019-003/130-A
(Pallimadam) 		2924004000NRG23261220222083086 26/12/2022 Subbulakshmi 2924004WL050790 Subbulakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Subbulakshmi STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-019-003/132-A
(Pallimadam) 		2924004000NRG23261220222083088 26/12/2022 Govinthammal 2924004WL050790 Govinthammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Govinthammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-019-003/137-A
(Pallimadam) 		2924004000NRG23261220222083090 26/12/2022 Irulayee 2924004WL050790 Irulayee 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Irulayee STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-019-003/138-A
(Pallimadam) 		2924004000NRG23261220222083091 26/12/2022 Kaliammal 2924004WL050790 Kaliammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Kaliammal STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-019-003/139-A
(Pallimadam) 		2924004000NRG23261220222083092 26/12/2022 Vellaiyammal 2924004WL050790 Vellaiyammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Vellaiyammal STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-019-003/142-A
(Pallimadam) 		2924004000NRG23261220222083093 26/12/2022 Asothai 2924004WL050790 Asothai 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Asothai STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-019-003/144-A
(Pallimadam) 		2924004000NRG23261220222083094 26/12/2022 Pitchaiammal 2924004WL050790 Pitchaiammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Pitchaiammal STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-019-003/145-A
(Pallimadam) 		2924004000NRG23261220222083095 26/12/2022 sellam 2924004WL050790 sellam 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 sellam STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-019-003/147-A
(Pallimadam) 		2924004000NRG23261220222083097 26/12/2022 Karuppayee 2924004WL050790 Karuppayee 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Karuppayee STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-019-003/147-A
(Pallimadam) 		2924004000NRG23261220222083096 26/12/2022 periyasamy 2924004WL050790 periyasamy 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 periyasamy STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-019-003/148-A
(Pallimadam) 		2924004000NRG23261220222083098 26/12/2022 Alagu 2924004WL050790 Alagu 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Alagu STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-019-003/149-A
(Pallimadam) 		2924004000NRG23261220222083099 26/12/2022 Alagammal 2924004WL050790 Alagammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Alagammal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-019-003/152-a
(Pallimadam) 		2924004000NRG23261220222083100 26/12/2022 Muthulakshmi 2924004WL050790 Muthulakshmi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 TIRUCHULI TN-24-004-019-003/153-A
(Pallimadam) 		2924004000NRG23261220222083101 26/12/2022 Malaiyammal 2924004WL050790 Malaiyammal 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Malaiyammal INDIAN OVERSEAS BANK(508541)
38 TIRUCHULI TN-24-004-019-003/157-A
(Pallimadam) 		2924004000NRG23261220222083102 26/12/2022 Lakshmi 2924004WL050790 Lakshmi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-019-003/157-A
(Pallimadam) 		2924004000NRG23261220222083103 26/12/2022 Muthu 2924004WL050790 Muthu 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Muthu STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-019-003/16-A
(Pallimadam) 		2924004000NRG23261220222083104 26/12/2022 Gurusamy 2924004WL050790 Gurusamy 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Gurusamy STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-019-003/161-A
(Pallimadam) 		2924004000NRG23261220222083105 26/12/2022 Ganesan 2924004WL050790 Ganesan 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Ganesan CANARA BANK(508532)
42 TIRUCHULI TN-24-004-019-003/162-A
(Pallimadam) 		2924004000NRG23261220222083106 26/12/2022 Karuppayee 2924004WL050790 Karuppayee 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Karuppayee STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-019-003/163-A
(Pallimadam) 		2924004000NRG23261220222083107 26/12/2022 Palaniammal 2924004WL050790 Palaniammal 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Palaniammal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-019-003/164-A
(Pallimadam) 		2924004000NRG23261220222083108 26/12/2022 Packialakshmi 2924004WL050790 Packialakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Packialakshmi INDIAN OVERSEAS BANK(508541)
45 TIRUCHULI TN-24-004-019-003/170-A
(Pallimadam) 		2924004000NRG23261220222083110 26/12/2022 Alagu 2924004WL050790 Alagu 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Alagu STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-019-003/170-A
(Pallimadam) 		2924004000NRG23261220222083111 26/12/2022 Suraye 2924004WL050790 Suraye 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Suraye STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-019-003/171-A
(Pallimadam) 		2924004000NRG23261220222083112 26/12/2022 Eswari 2924004WL050790 Eswari 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Eswari STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-019-003/173-A
(Pallimadam) 		2924004000NRG23261220222083113 26/12/2022 Muthu 2924004WL050790 Muthu 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Muthu STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-019-003/175-A
(Pallimadam) 		2924004000NRG23261220222083114 26/12/2022 Rakku 2924004WL050790 Rakku 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Rakku STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-019-003/176-A
(Pallimadam) 		2924004000NRG23261220222083115 26/12/2022 Jeyalakshmi 2924004WL050790 Jeyalakshmi 00415 SBIN0003832 1350 1350 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TIRUCHULI TN-24-004-019-003/176-A
(Pallimadam) 		2924004000NRG23261220222083116 26/12/2022 Velmurugan 2924004WL050790 Velmurugan 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Velmurugan STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-019-003/177-A
(Pallimadam) 		2924004000NRG23261220222083117 26/12/2022 Alamelu 2924004WL050790 Alamelu 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Alamelu STATE BANK OF INDIA(508548)
53 TIRUCHULI TN-24-004-019-003/178-A
(Pallimadam) 		2924004000NRG23261220222083118 26/12/2022 Bakiyam 2924004WL050790 Bakiyam 00415 SBIN0003832 1350 1350 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TIRUCHULI TN-24-004-019-003/180-A
(Pallimadam) 		2924004000NRG23261220222083119 26/12/2022 Valli 2924004WL050790 Valli 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Valli STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-019-003/2-A
(Pallimadam) 		2924004000NRG23261220222083120 26/12/2022 Amaravathi 2924004WL050790 Amaravathi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Amaravathi STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-019-003/279-A
(Pallimadam) 		2924004000NRG23261220222083121 26/12/2022 Selvi 2924004WL050790 Selvi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Selvi CITY UNION BANK LIMITED(607324)
57 TIRUCHULI TN-24-004-019-003/285-A
(Pallimadam) 		2924004000NRG23261220222083123 26/12/2022 ANGU 2924004WL050790 ANGU 00415 SBIN0003832 450 450 Processed 06/02/2023 017254729 ANGU STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-019-003/285-A
(Pallimadam) 		2924004000NRG23261220222083122 26/12/2022 Ayyasamy 2924004WL050790 Ayyasamy 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Ayyasamy STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-019-003/286-A
(Pallimadam) 		2924004000NRG23261220222083124 26/12/2022 Lakshmi 2924004WL050790 Lakshmi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-019-003/436-A
(Pallimadam) 		2924004000NRG23261220222083127 26/12/2022 Selvi 2924004WL050790 Selvi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-019-003/437-A
(Pallimadam) 		2924004000NRG23261220222083128 26/12/2022 Malliga 2924004WL050790 Malliga 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Malliga STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-019-003/438-A
(Pallimadam) 		2924004000NRG23261220222083129 26/12/2022 Pushba valli 2924004WL050790 Pushba valli 00415 SBIN0003832 225 225 Processed 06/02/2023 017254729 Pushba valli STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-019-003/442-A
(Pallimadam) 		2924004000NRG23261220222083131 26/12/2022 Alagu muthu 2924004WL050790 Alagu muthu 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Alagu muthu STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-019-003/444-A
(Pallimadam) 		2924004000NRG23261220222083132 26/12/2022 Panchavarnam 2924004WL050790 Panchavarnam 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 Panchavarnam STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-019-003/445-A
(Pallimadam) 		2924004000NRG23261220222083133 26/12/2022 Eshwari 2924004WL050790 Eshwari 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Eshwari STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-019-003/446-A
(Pallimadam) 		2924004000NRG23261220222083134 26/12/2022 selvam 2924004WL050790 selvam 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 selvam STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-019-003/471-A
(Pallimadam) 		2924004000NRG23261220222083136 26/12/2022 Muthulakshmi 2924004WL050790 Muthulakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Muthulakshmi STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-019-003/475-A
(Pallimadam) 		2924004000NRG23261220222083137 26/12/2022 Latha 2924004WL050790 Latha 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Latha STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-019-003/477-A
(Pallimadam) 		2924004000NRG23261220222083138 26/12/2022 latha 2924004WL050790 latha 00415 SBIN0003832 900 900 Processed 06/02/2023 017254729 latha STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-019-003/493-A
(Pallimadam) 		2924004000NRG23261220222083139 26/12/2022 KARUPAYE 2924004WL050790 KARUPAYE 00415 SBIN0003832 1686 1686 Processed 06/02/2023 017254729 KARUPAYE STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-019-003/519-A
(Pallimadam) 		2924004000NRG23261220222083140 26/12/2022 Gayathri 2924004WL050790 Gayathri 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Gayathri STATE BANK OF INDIA(508548)
72 TIRUCHULI TN-24-004-019-003/522-A
(Pallimadam) 		2924004000NRG23261220222083141 26/12/2022 suganya 2924004WL050790 suganya 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 suganya STATE BANK OF INDIA(508548)
73 TIRUCHULI TN-24-004-019-003/580-A
(Pallimadam) 		2924004000NRG23261220222083142 26/12/2022 ALAGU SUNDARI 2924004WL050790 ALAGU SUNDARI 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 ALAGU SUNDARI PALLAVAN GRAMA BANK(607052)
74 TIRUCHULI TN-24-004-019-003/586-A
(Pallimadam) 		2924004000NRG23261220222083144 26/12/2022 ramalakshmi 2924004WL050790 ramalakshmi 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 ramalakshmi INDIAN OVERSEAS BANK(508541)
75 TIRUCHULI TN-24-004-019-003/6-A
(Pallimadam) 		2924004000NRG23261220222083146 26/12/2022 Lingapriya 2924004WL050790 Lingapriya 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Lingapriya STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-019-003/6-A
(Pallimadam) 		2924004000NRG23261220222083145 26/12/2022 Sonaivalli 2924004WL050790 Sonaivalli 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Sonaivalli INDIAN OVERSEAS BANK(508541)
77 TIRUCHULI TN-24-004-019-003/624-A
(Pallimadam) 		2924004000NRG23261220222083149 26/12/2022 Amutha 2924004WL050790 Amutha 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Amutha STATE BANK OF INDIA(508548)
78 TIRUCHULI TN-24-004-019-003/635-A
(Pallimadam) 		2924004000NRG23261220222083153 26/12/2022 Panchavarnam 2924004WL050790 Panchavarnam 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Panchavarnam STATE BANK OF INDIA(508548)
79 TIRUCHULI TN-24-004-019-003/640-A
(Pallimadam) 		2924004000NRG23261220222083154 26/12/2022 Nathiya 2924004WL050790 Nathiya 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Nathiya STATE BANK OF INDIA(508548)
80 TIRUCHULI TN-24-004-019-003/8-A
(Pallimadam) 		2924004000NRG23261220222083157 26/12/2022 Chitradevi 2924004WL050790 Chitradevi 00415 SBIN0003832 675 675 Processed 06/02/2023 017254729 Chitradevi INDIAN OVERSEAS BANK(508541)
81 TIRUCHULI TN-24-004-019-003/9-A
(Pallimadam) 		2924004000NRG23261220222083158 26/12/2022 Packiyam 2924004WL050790 Packiyam 00415 SBIN0003832 1350 1350 Processed 06/02/2023 017254729 Packiyam STATE BANK OF INDIA(508548)
82 TIRUCHULI TN-24-004-019-019/366-A
(Pallimadam) 		2924004000NRG23261220222083159 26/12/2022 Shanthi 2924004WL050790 Shanthi 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 Shanthi STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-019-019/472-A
(Pallimadam) 		2924004000NRG23261220222083160 26/12/2022 K.Sonaivalli 2924004WL050790 K.Sonaivalli 00415 SBIN0003832 1125 1125 Processed 06/02/2023 017254729 K.Sonaivalli STATE BANK OF INDIA(508548)
SubTotal 92697 92697
84 TIRUCHULI TN-24-004-019-003/627-A
(Pallimadam) 		2924004000NRG23261220222083150 26/12/2022 Karpagapriya 2924004WL050790 Karpagapriya 00468 UBIN0829480 1350 1350 Processed 06/02/2023 017254729 Karpagapriya UNION BANK OF INDIA(508500)
SubTotal 1350 1350
85 TIRUCHULI TN-24-004-019-003/130-A
(Pallimadam) 		2924004000NRG23261220222083087 26/12/2022 Rajeshwari 2924004WL050790 Rajeshwari 00546 CIUB0000615 1350 1350 Processed 06/02/2023 017254729 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 104283 104283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_261222APB_FTO_1343060 Indian Overseas Bank IOBA0002476 TIRUCHULI 8886
2 TIRUCHULI TN2924004_261222APB_FTO_1343060 State Bank of India SBIN0003832 TIRUCHULI 92697
3 TIRUCHULI TN2924004_261222APB_FTO_1343060 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1350
4 TIRUCHULI TN2924004_261222APB_FTO_1343060 City Union Bank CIUB0000615 TIRUCHULI 1350

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